|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAFIGANJ
|
BH-05-005-005-03813600/3849
(BHETANIYA)
|
0505005000NRG24210220240485473
|
21/02/2024
|
SHANTI DEVI
|
0505005WL061052
|
SHANTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322168
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/1330
(BHETANIYA)
|
0505005000NRG24210220240485436
|
21/02/2024
|
Rajiv Kumar
|
0505005WL061052
|
Rajiv Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322164
|
|
Mr. RAJIV KUMAR S/O-RAGHUNANDAN MAHATO
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/1358
(BHETANIYA)
|
0505005000NRG24210220240485437
|
21/02/2024
|
Ramvilash Mahto
|
0505005WL061052
|
Ramvilash Mahto
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322163
|
|
RAM BILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/1407
(BHETANIYA)
|
0505005000NRG24210220240485438
|
21/02/2024
|
PAPPU KUMAR
|
0505005WL061052
|
PAPPU KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322160
|
|
PAPPU KUMAR S/O NANDKISHOR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/1412
(BHETANIYA)
|
0505005000NRG24210220240485439
|
21/02/2024
|
BIRJU MAHTO
|
0505005WL061052
|
BIRJU MAHTO
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887322207
|
|
Mr. Birju Mahto MAHTO
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/1413
(BHETANIYA)
|
0505005000NRG24210220240485440
|
21/02/2024
|
KEDAR MAHTO
|
0505005WL061052
|
KEDAR MAHTO
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322212
|
|
Mr. Kedar Mahto
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/1445
(BHETANIYA)
|
0505005000NRG24210220240485441
|
21/02/2024
|
RAMJI MAHTO
|
0505005WL061052
|
RAMJI MAHTO
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322205
|
|
Mr. RAMJI MAHTO
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/1448
(BHETANIYA)
|
0505005000NRG24210220240485443
|
21/02/2024
|
SHIVKUMAR CHAUDHARY
|
0505005WL061052
|
SHIVKUMAR CHAUDHARY
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887322208
|
|
Mr. SHIV KUMAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/1451
(BHETANIYA)
|
0505005000NRG24210220240485444
|
21/02/2024
|
VINAY CHAUDHARY
|
0505005WL061052
|
VINAY CHAUDHARY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322210
|
|
VINAY CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/1454
(BHETANIYA)
|
0505005000NRG24210220240485445
|
21/02/2024
|
ALKARI DEVI
|
0505005WL061052
|
ALKARI DEVI
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887322206
|
|
Mrs. ALKARI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/1462
(BHETANIYA)
|
0505005000NRG24210220240485446
|
21/02/2024
|
DHARMSHILA DEVI
|
0505005WL061052
|
DHARMSHILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322204
|
|
Mrs. DHARMSHILA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/1463
(BHETANIYA)
|
0505005000NRG24210220240485447
|
21/02/2024
|
UMESH RAVIDAS
|
0505005WL061052
|
UMESH RAVIDAS
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322203
|
|
UMESH RAVI DAS
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03813600/1475
(BHETANIYA)
|
0505005000NRG24210220240485448
|
21/02/2024
|
Sikandar Saw
|
0505005WL061052
|
Sikandar Saw
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322213
|
|
Mr. SIKANDAR SAW
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03813600/1477
(BHETANIYA)
|
0505005000NRG24210220240485449
|
21/02/2024
|
Ramrup Prasad
|
0505005WL061052
|
Ramrup Prasad
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322155
|
|
Mr. RAMRUP PRASAD
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03813600/1763
(BHETANIYA)
|
0505005000NRG24210220240485452
|
21/02/2024
|
FULKUMARI DEVI
|
0505005WL061052
|
FULKUMARI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887322211
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03813600/1898
(BHETANIYA)
|
0505005000NRG24210220240485453
|
21/02/2024
|
arvind rajak
|
0505005WL061052
|
arvind rajak
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322169
|
|
ARVIND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03813600/2699
(BHETANIYA)
|
0505005000NRG24210220240485455
|
21/02/2024
|
SUSHMA DEVI
|
0505005WL061052
|
SUSHMA DEVI
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887322162
|
|
Sushma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03813600/2700
(BHETANIYA)
|
0505005000NRG24210220240485456
|
21/02/2024
|
NARAYAN MAHTO
|
0505005WL061052
|
NARAYAN MAHTO
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887322161
|
|
NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03813600/2702
(BHETANIYA)
|
0505005000NRG24210220240485457
|
21/02/2024
|
SAVITRI DEVI
|
0505005WL061052
|
SAVITRI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322157
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03813600/2716
(BHETANIYA)
|
0505005000NRG24210220240485458
|
21/02/2024
|
Ranju Devi
|
0505005WL061052
|
Ranju Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322158
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03813600/2750
(BHETANIYA)
|
0505005000NRG24210220240485459
|
21/02/2024
|
Tunna kumar
|
0505005WL061052
|
Tunna kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322159
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03813600/2918
(BHETANIYA)
|
0505005000NRG24210220240485461
|
21/02/2024
|
Sanjay Kumar
|
0505005WL061052
|
Sanjay Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322156
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03813600/2967
(BHETANIYA)
|
0505005000NRG24210220240485463
|
21/02/2024
|
Sumitra Devi
|
0505005WL061052
|
Sumitra Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322165
|
|
SUMINTRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03813600/3848
(BHETANIYA)
|
0505005000NRG24210220240485472
|
21/02/2024
|
MUNNI DEVI
|
0505005WL061052
|
MUNNI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322173
|
|
Mr. Munni Devi
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03813600/3852
(BHETANIYA)
|
0505005000NRG24210220240485476
|
21/02/2024
|
MADHU KUMARI
|
0505005WL061052
|
MADHU KUMARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322174
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03813600/3854
(BHETANIYA)
|
0505005000NRG24210220240485478
|
21/02/2024
|
MANGAL PATHAK
|
0505005WL061052
|
MANGAL PATHAK
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322172
|
|
Mr. MANGAL PATHAK
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03813600/3860
(BHETANIYA)
|
0505005000NRG24210220240485484
|
21/02/2024
|
PRIYANKA KUMARI
|
0505005WL061052
|
PRIYANKA KUMARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322176
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03813600/3863
(BHETANIYA)
|
0505005000NRG24210220240485487
|
21/02/2024
|
RAM DYAL YADAV
|
0505005WL061052
|
RAM DYAL YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322170
|
|
Mr. RAMDAYAL YADAV
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03813600/3865
(BHETANIYA)
|
0505005000NRG24210220240485489
|
21/02/2024
|
KAMALESH CHAUDHARI
|
0505005WL061052
|
KAMALESH CHAUDHARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322171
|
|
Mr. KAMALESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03813600/710
(BHETANIYA)
|
0505005000NRG24210220240485490
|
21/02/2024
|
mantu kumar
|
0505005WL061052
|
mantu kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322181
|
|
Mr. MANTOO KUMAR
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03813600/712
(BHETANIYA)
|
0505005000NRG24210220240485491
|
21/02/2024
|
SUNAINA DEVI
|
0505005WL061052
|
SUNAINA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887322166
|
|
Mrs. SUNAINA DEVI
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03813600/714
(BHETANIYA)
|
0505005000NRG24210220240485492
|
21/02/2024
|
DHANESHWAR CHAUDHARI
|
0505005WL061052
|
DHANESHWAR CHAUDHARI
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887322154
|
|
Mr. DHANESHWAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03813600/727
(BHETANIYA)
|
0505005000NRG24210220240485493
|
21/02/2024
|
BHARATH BARI
|
0505005WL061052
|
BHARATH BARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322209
|
|
Mr. BHARATH BARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03813600/3862
(BHETANIYA)
|
0505005000NRG24210220240485486
|
21/02/2024
|
CHINTA DEVI
|
0505005WL061052
|
CHINTA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322182
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03813600/2110
(BHETANIYA)
|
0505005000NRG24210220240485454
|
21/02/2024
|
NAGENDRA THAKUR
|
0505005WL061052
|
NAGENDRA THAKUR
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322188
|
|
NAGENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03813600/2919
(BHETANIYA)
|
0505005000NRG24210220240485462
|
21/02/2024
|
Urmila Devi
|
0505005WL061052
|
Urmila Devi
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322194
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03813600/3841
(BHETANIYA)
|
0505005000NRG24210220240485466
|
21/02/2024
|
GITA DEVI
|
0505005WL061052
|
GITA DEVI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322192
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03813600/3842
(BHETANIYA)
|
0505005000NRG24210220240485467
|
21/02/2024
|
JAYANTI DEVI
|
0505005WL061052
|
JAYANTI DEVI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322189
|
|
MISS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03813600/3843
(BHETANIYA)
|
0505005000NRG24210220240485468
|
21/02/2024
|
SUDHIR KUMAR
|
0505005WL061052
|
SUDHIR KUMAR
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322190
|
|
SUDHIR KUMAR S/O DEEP NARAYAN PRAJAPAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03813600/3844
(BHETANIYA)
|
0505005000NRG24210220240485469
|
21/02/2024
|
UPENDAR PRAJAPATI
|
0505005WL061052
|
UPENDAR PRAJAPATI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322184
|
|
UPENDAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03813600/3845
(BHETANIYA)
|
0505005000NRG24210220240485470
|
21/02/2024
|
RANJAN KUMAR
|
0505005WL061052
|
RANJAN KUMAR
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322191
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03813600/3846
(BHETANIYA)
|
0505005000NRG24210220240485471
|
21/02/2024
|
ANJU DEVI
|
0505005WL061052
|
ANJU DEVI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322186
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03813600/3853
(BHETANIYA)
|
0505005000NRG24210220240485477
|
21/02/2024
|
SANTOSH KUMAR CHAUDHARI
|
0505005WL061052
|
SANTOSH KUMAR CHAUDHARI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322185
|
|
SANTOSH KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03813600/3855
(BHETANIYA)
|
0505005000NRG24210220240485479
|
21/02/2024
|
ALOK PATHAK
|
0505005WL061052
|
ALOK PATHAK
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322187
|
|
ALOK PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03813600/3856
(BHETANIYA)
|
0505005000NRG24210220240485480
|
21/02/2024
|
MAMTA KUMARI
|
0505005WL061052
|
MAMTA KUMARI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322193
|
|
Mrs. Mamta Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03813600/1445
(BHETANIYA)
|
0505005000NRG24210220240485442
|
21/02/2024
|
DEVKALI DEVI
|
0505005WL061052
|
DEVKALI DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887322197
|
|
Mrs. Devkali Devi
|
INDIAN BANK(607105)
|
|
47
|
RAFIGANJ
|
BH-05-005-005-03813600/1612
(BHETANIYA)
|
0505005000NRG24210220240485450
|
21/02/2024
|
UMESH YADAV
|
0505005WL061052
|
UMESH YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322196
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-005-03813600/1615
(BHETANIYA)
|
0505005000NRG24210220240485451
|
21/02/2024
|
PINKI DEVI
|
0505005WL061052
|
PINKI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322200
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-005-03813600/2917
(BHETANIYA)
|
0505005000NRG24210220240485460
|
21/02/2024
|
Shashiranjan Kumar
|
0505005WL061052
|
Shashiranjan Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322202
|
|
MR SHASHI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-005-03813600/3836
(BHETANIYA)
|
0505005000NRG24210220240485464
|
21/02/2024
|
LALAN RAVIDAS
|
0505005WL061052
|
LALAN RAVIDAS
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322167
|
|
MR LALAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-005-03813600/3857
(BHETANIYA)
|
0505005000NRG24210220240485481
|
21/02/2024
|
NEERA DEVI
|
0505005WL061052
|
NEERA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322195
|
|
MISS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-005-03813600/3858
(BHETANIYA)
|
0505005000NRG24210220240485482
|
21/02/2024
|
PRINCE KUMAR
|
0505005WL061052
|
PRINCE KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322201
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-005-03813600/731
(BHETANIYA)
|
0505005000NRG24210220240485495
|
21/02/2024
|
LALMUNI DEVI
|
0505005WL061052
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887322198
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAFIGANJ
|
BH-05-005-005-03813600/731
(BHETANIYA)
|
0505005000NRG24210220240485494
|
21/02/2024
|
PRAYAG MAHTO
|
0505005WL061052
|
PRAYAG MAHTO
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322199
|
|
MR PRAYAG MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
55
|
RAFIGANJ
|
BH-05-005-005-03813600/3859
(BHETANIYA)
|
0505005000NRG24210220240485483
|
21/02/2024
|
RAJU KUMAR
|
0505005WL061052
|
RAJU KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322183
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
RAFIGANJ
|
BH-05-005-005-03813600/3840
(BHETANIYA)
|
0505005000NRG24210220240485465
|
21/02/2024
|
AMRITA KUMARI
|
0505005WL061052
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322175
|
|
AMARTA KUMARI DOF MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-005-03813600/3850
(BHETANIYA)
|
0505005000NRG24210220240485474
|
21/02/2024
|
DINANATH VERMA
|
0505005WL061052
|
DINANATH VERMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322180
|
|
DINANATH VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-005-03813600/3851
(BHETANIYA)
|
0505005000NRG24210220240485475
|
21/02/2024
|
BABITA KUMARI
|
0505005WL061052
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322178
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
59
|
RAFIGANJ
|
BH-05-005-005-03813600/3861
(BHETANIYA)
|
0505005000NRG24210220240485485
|
21/02/2024
|
SANJAY KUMAR
|
0505005WL061052
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322177
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-005-03813600/3864
(BHETANIYA)
|
0505005000NRG24210220240485488
|
21/02/2024
|
MALATI DEVI
|
0505005WL061052
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887322179
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190608
|
190608
|
|
|
|
|
|
|
|